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Collections Officer Fr/Eng

Activ Solutions
Location:
Luxembourg
Payment:
TBD
Last updated:
22 April 2024
Contract Type:
Permanent
Hours:
Full Time
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Job Description

In the context of our partnership with a prestigious international law firm, we are seeking a dynamic and experienced professional to join their team as a Collections Officer Fr/Eng.

As a Collections Officer, you will be responsible for:

  • Monitoring and managing customer debts.
  • Communicating with clients for payment recovery.
  • Implementing effective debt recovery strategies.

Invoicing (secondary mission):

  • Participating in invoice preparation.
  • Verifying the accuracy of billing information.
  • Collaborating with internal teams to address any billing-related issues.

Administrative Tasks:

Contributing to the management of administrative tasks related to debt recovery and invoicing.

Qualifications and Required Skills:

Minimum of 3 years of experience in a similar role, preferably within a law firm.
Proficiency in both French and English, both spoken and written (mandatory).
Excellent communication skills and ability to handle delicate situations.
Good understanding of billing processes.
Ability to work independently and meet deadlines.

Position Conditions:

  • Contract Type: Permanent
  • Package: The salary package is based on a 13-month structure and includes meal vouchers, health insurance, and a supplementary pension plan.
  • Location: Luxembourg

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